Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Communication, Cox
P. O. Box 9001087
Louisville, KY 40290
Communication Service Algie T. Hiowell Jr 07/20/2012 $ 92.20
Express, American
P. O. Box 297812
Fort Lauradale, FL 33329
Fuel Charge Expense Algie T. Hiowell Jr 07/20/2012 $ 525.00
Veale, Melvin
5 Fin Court
Pourtsmouth, VA 23703
Painting the Office Algie T. Hiowell Jr 07/20/2012 $ 846.59
Bank of America, Bank of America
P.O. Box 25118
Tampa, FL 33622
Service Charge N/A 07/31/2012 $ 3.00
Hampton Roads 7 Cities, Seven Cities Hampt. Roads
420 Bank Street
Norfolk, VA 23510
Campaign Ad Algie T. Hiowell Jr 08/06/2012 $ 500.00
Cox, Communication
P.O. Box 9001087
Louisville, KY 40290
Communication Service Algie T. Hiowell Jr 08/08/2012 $ 92.20
Express, American
P. O. Box 297812
Fort Lauradale, FL 33329
Fuel Expense Algie T. Howell Jr. 08/24/2012 $ 507.02
Office Max, Office Max
5900 E. VA beasch Blvd.
Norfolk, VA 23502
Office Supplies Algie T. Hiowell Jr 08/24/2012 $ 146.99
Verizon, Wireless
P.O. Box 17120
Tuzson, AZ 85731
Communication Service Algie T. Hiowell Jr 08/24/2012 $ 392.76
Bank of America, Bank of America
P.O. Box 25118
Tampa, FL 33622
Service Charge N/A 08/31/2012 $ 3.00
39 Records | Page 1 of 4 1 2 3 4 > >>
Report period: 07/01/2012 - 12/31/2012
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